- Johns Hopkins University (Baltimore, MD)
- …and SOM operating budgets using SAP, Oracle, Microsoft Office products, and other budget preparation tools. Coordinate with senior SOM leadership, the Executive ... Under the supervision of the Director of Budget for the School of Medicine (SOM), we are seeking a Budget Officer, FP&A who will provide support for the school's… more
- Altice USA (Plano, TX)
- …of operating expenses, and responsible for providing commentary for expense vs. budget /forecast for Senior Management review. Prepares relevant financial review ... analysis, budget summaries, YOY analysis, and expense roadmaps for senior management. Provides accurate monthly expense tracking to Accounting for accrual… more
- BeOne Medicines (San Mateo, CA)
- …leading a team of more than 1,000 associates in 40+ countries and a budget more than $200M. The Senior Project Manager, Strategic Operations will report ... directly to the Executive Director, Chief of Staff to GCO Head. The incumbent will + Provide project management and change management across multiple GCO projects & initiatives and assess / monitor impact + Lead optimization of assigned GCO processes,… more
- Johns Hopkins University (Baltimore, MD)
- …such as indirect and benefit rates for proposed budgets. Prepare and present budget proposals to senior management. Create financial systems, structures, and ... eg, budgeting, financial planning, revenue and expenditure monitoring against budget , reconciliations and changes, and consolidation. Extracts financial data from… more
- Johns Hopkins University (Baltimore, MD)
- …such as indirect and benefit rates for proposed budgets. Prepare and present budget proposals to senior management. Create financial systems, structures, and ... as well as physician workforce planning, business plan creation and reviews, and budget management. The Sr. Financial Analyst will provide data and insights to… more
- Lundbeck (Deerfield, IL)
- … budget requests. + Recommends and presents plan design and annual total rewards budget to senior leadership. Manages the budget approval process with the ... VP Human Resources. + Directs process documentation and process improvements. Ensures that appropriate processes are moved to and completed by the Global Business Services team. + Contributes to due diligence for potential acquisitions, identifying costs and… more
- Quad (Chicago, IL)
- …effectively deliver on the approved strategy of assigned OOH campaigns including budget , KPIs, priority markets, audience segments, and more; push the boundaries of ... what is possible ? Manage the OOH planning process including media partner research, requesting partner proposals, reviewing inventory, negotiating rates and holds, building client-facing presentations, presenting final recommendations both internally and… more
- Encore Electric, Inc. (Lakewood, CO)
- …+ Competence to complete job on or before deadline as well as under bid/ budget **Specific Responsibilities for Structured Cabling Senior Tech** + Read and ... **Description** The Senior Technician works on customer sites in a...project schedule, scope of work, bill of materials, jobsite budget , project specifications, and specific jobsite requirements + Performs… more
- Lafayette Group Inc. (Arlington, VA)
- …capabilities to create efficient and scalable applications tailored to acquisition, budget , and senior leadership stakeholders needs Create insightful and ... interactive reports and dashboards in Power BI or other systems data visualization systems, that allow stakeholders to gain actionable insights from complex data sets Implement and manage data models within Dataverse and other systems as needed, ensuring a… more
- Johns Hopkins University (Baltimore, MD)
- We are seeking a Strategic Planning & Budget Officer who will support financial strategic planning for complex projects at the division-wide and/or university-wide ... vision and financial resources. Become a trusted partner and advisor to senior leadership on topics related to financial analytics and modeling. Provide decision… more
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